Description
PHYSICAL THERAPY SERVICES
First action · last action
2008-07-11 · 2009-01-12
Transactions
3
First transaction's obligation
$40,320
Base + all options value (sum of deltas)
$105,578
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-11+$40,320= $40,320
- Mod 12008-10-01+$33,600= $73,920
- Mod 22009-01-12+$31,658= $105,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$40,320 | $40,320 | PHYSICAL THERAPY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$33,600 | $73,920 | PHYSICAL THERAPY SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-01-12 | +$31,658 | $105,578 | PHYSICAL THERAPY SERVICES |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HL1JHW95E133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60674 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA69D13F2622 | 69D-NETWORK CONTRACT OFFICE 12 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $87,416 | FY2013 |
| VA26313J0444 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q521 · MEDICAL- PULMONARY | $107,350 | FY2013 |
| VA26312J1651 | 636-NEBRASKA WESTERN-IOWA · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,562 | FY2012 |
| VA26312J1676 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $11,756 | FY2012 |
| VA26312J1430 | 636-NEBRASKA WESTERN-IOWA · Q401 · MEDICAL- NURSING | $97,722 | FY2012 |
Other recipients under Q518 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25711P0200 | TEMPLE COLLEGE | 674-TEMPLE | $450 | FY2013 |
| V674C00245 | CHG COMPANIES, INC. | 674-TEMPLE | $65,179 | FY2010 |
| V674C80325 | CHG COMPANIES, INC. | 674-TEMPLE | $32,768 | FY2008 |
| VA257P0094 | AMN HEALTHCARE LOCUM TENENS, INC. | 674-TEMPLE | $341,798 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.